I. REGION VII - CENTRAL VISAYAS I.1. BOHOL ISLAND STATE UNIVERSITY (CENTRAL VISAYAS STATE COLLEGE OF AGRICULTURE, FORESTRY AND TECHNOLOGY) For general administration and support, and operations, as indicated hereunder .......................................... P 120,371,000 --------------- New Appropriations, by Program/Project ====================================== Current Operating Expenditures Maintenance and Other Personal Operating Capital Services Expenses Outlays Total A. PROGRAMS I. General Administration and Support/Operations P 95,765,000 P 24,606,000 P 120,371,000 --------------- --------------- --------------- Total, Programs 95,765,000 24,606,000 120,371,000 --------------- --------------- --------------- TOTAL NEW APPROPRIATIONS P 95,765,000 P 24,606,000 P 120,371,000 =============== =============== =============== Current Operating Expenditures Maintenance and Other Personal Operating Capital Services Expenses Outlays Total PROGRAMS AND ACTIVITIES I. General Administration and Support a. General Administration & Support Services P 25,989,000 P 9,993,000 P 35,982,000 --------------- --------------- --------------- Sub-Total, General Administration and Support 25,989,000 9,993,000 35,982,000 --------------- --------------- --------------- II. Operations a. Higher Education Services 69,776,000 14,613,000 84,389,000 --------------- --------------- --------------- Sub-Total, Operations 69,776,000 14,613,000 84,389,000 --------------- --------------- --------------- TOTAL PROGRAMS AND ACTIVITIES P 95,765,000 P 24,606,000 P 120,371,000 =============== =============== =============== I.2. CEBU NORMAL UNIVERSITY For general administration and support, support to operations, and operations, as indicated hereunder ............ P 97,546,000 --------------- New Appropriations, by Program/Project ====================================== Current Operating Expenditures Maintenance and Other Personal Operating Capital Services Expenses Outlays Total A. PROGRAMS I. General Administration and Support/Support to Operations/Operations P 61,914,000 P 35,632,000 P 97,546,000 --------------- --------------- --------------- Total, Programs 61,914,000 35,632,000 97,546,000 --------------- --------------- --------------- TOTAL NEW APPROPRIATIONS P 61,914,000 P 35,632,000 P 97,546,000 =============== =============== =============== Current Operating Expenditures Maintenance and Other Personal Operating Capital Services Expenses Outlays Total PROGRAMS AND ACTIVITIES I. General Administration and Support a. General Administration & Support Services P 11,946,000 P 12,354,000 P 24,300,000 --------------- --------------- --------------- Sub-Total, General Administration and Support 11,946,000 12,354,000 24,300,000 --------------- --------------- --------------- II. Support to Operations a. Auxiliary Services 2,457,000 1,711,000 4,168,000 --------------- --------------- --------------- Sub-Total, Support to Operations 2,457,000 1,711,000 4,168,000 --------------- --------------- --------------- III. Operations a. Advanced Education Services 5,962,000 5,122,000 11,084,000 b. Higher Education Services 40,869,000 8,406,000 49,275,000 c. Research Services 680,000 4,250,000 4,930,000 d. Extension Services 3,789,000 3,789,000 --------------- --------------- --------------- Sub-Total, Operations 47,511,000 21,567,000 69,078,000 --------------- --------------- --------------- TOTAL PROGRAMS AND ACTIVITIES P 61,914,000 P 35,632,000 P 97,546,000 =============== =============== =============== I.3. CEBU TECHNOLOGICAL UNIVERSITY (CEBU STATE COLLEGE OF SCIENCE AND TECHNOLOGY) For general administration and support, support to operations, and operations, as indicated hereunder .......... P 246,767,000 --------------- New Appropriations, by Program/Project ====================================== Current Operating Expenditures Maintenance and Other Personal Operating Capital Services Expenses Outlays Total A. PROGRAMS I. General Administration and Support/Support to Operations/Operations P 209,457,000 P 37,310,000 P 246,767,000 --------------- --------------- --------------- Total, Programs 209,457,000 37,310,000 246,767,000 --------------- --------------- --------------- TOTAL NEW APPROPRIATIONS P 209,457,000 P 37,310,000 P 246,767,000 =============== =============== =============== Current Operating Expenditures Maintenance and Other Personal Operating Capital Services Expenses Outlays Total PROGRAMS AND ACTIVITIES I. General Administration and Support a. General Administration & Support Services P 39,560,000 P 7,315,000 P 46,875,000 --------------- --------------- --------------- Sub-Total, General Administration and Support 39,560,000 7,315,000 46,875,000 --------------- --------------- --------------- II. Support to Operations a. Auxiliary Services 10,085,000 770,000 10,855,000 --------------- --------------- --------------- Sub-Total, Support to Operations 10,085,000 770,000 10,855,000 --------------- --------------- --------------- III. Operations a. Advanced Education Services 5,291,000 1,381,000 6,672,000 b. Higher Education Services 152,899,000 23,549,000 176,448,000 c. Extension Services 768,000 976,000 1,744,000 d. Research Services 854,000 3,319,000 4,173,000 --------------- --------------- --------------- Sub-Total, Operations 159,812,000 29,225,000 189,037,000 --------------- --------------- --------------- TOTAL PROGRAMS AND ACTIVITIES P 209,457,000 P 37,310,000 P 246,767,000 =============== =============== =============== I.4. NEGROS ORIENTAL STATE UNIVERSITY (CENTRAL VISAYAS POLYTECHNIC COLLEGE) For general administration and support, support to operations, and operations, as indicated hereunder .......... P 160,398,000 --------------- New Appropriations, by Program/Project ====================================== Current Operating Expenditures Maintenance and Other Personal Operating Capital Services Expenses Outlays Total A. PROGRAMS I. General Administration and Support/Support to Operations/Operations P 121,503,000 P 38,895,000 P 160,398,000 --------------- --------------- --------------- Total, Programs 121,503,000 38,895,000 160,398,000 --------------- --------------- --------------- TOTAL NEW APPROPRIATIONS P 121,503,000 P 38,895,000 P 160,398,000 =============== =============== =============== Current Operating Expenditures Maintenance and Other Personal Operating Capital Services Expenses Outlays Total PROGRAMS AND ACTIVITIES I. General Administration and Support a. General Administration & Support Services P 10,810,000 P 7,956,000 P 18,766,000 --------------- --------------- --------------- Sub-Total, General Administration and Support 10,810,000 7,956,000 18,766,000 --------------- --------------- --------------- II. Support to Operations a. Auxiliary Services 1,917,000 165,000 2,082,000 --------------- --------------- --------------- Sub-Total, Support to Operations 1,917,000 165,000 2,082,000 --------------- --------------- --------------- III. Operations a. Advanced Education Services 1,823,000 484,000 2,307,000 b. Higher Education Services 106,953,000 25,559,000 132,512,000 --------------- --------------- --------------- 1. Higher Education 88,309,000 13,433,000 101,742,000 2. Negros Oriental National Agricultural School 18,644,000 2,626,000 21,270,000 3. Negros Oriental State University - Bais Campus 2,000,000 2,000,000 4. Negros Oriental State University - Siation Campus 1,500,000 1,500,000 5. Negros Oriental State University - Pamplona Campus 3,000,000 3,000,000 6. Negros Oriental State University - Mabinay Campus 3,000,000 3,000,000 c. Research Services 1,901,000 1,901,000 d. Extension Services 2,830,000 2,830,000 --------------- --------------- --------------- Sub-Total, Operations 108,776,000 30,774,000 139,550,000 --------------- --------------- --------------- TOTAL PROGRAMS AND ACTIVITIES P 121,503,000 P 38,895,000 P 160,398,000 =============== =============== =============== I.5. SIQUIJOR STATE COLLEGE For general administration and support, and operations, as indicated hereunder ................................... P 29,219,000 --------------- New Appropriations, by Program/Project ====================================== Current Operating Expenditures Maintenance and Other Personal Operating Capital Services Expenses Outlays Total A. PROGRAMS I. General Administration and Support/Support to Operations P 25,002,000 P 4,217,000 P 29,219,000 --------------- --------------- --------------- Total, Programs 25,002,000 4,217,000 29,219,000 --------------- --------------- --------------- TOTAL NEW APPROPRIATIONS P 25,002,000 P 4,217,000 P 29,219,000 =============== =============== =============== Current Operating Expenditures Maintenance and Other Personal Operating Capital Services Expenses Outlays Total PROGRAMS AND ACTIVITIES I. General Administration and Support a. General Administration & Support Services P 6,934,000 P 1,661,000 P 8,595,000 --------------- --------------- --------------- Sub-Total, General Administration and Support 6,934,000 1,661,000 8,595,000 --------------- --------------- --------------- II. Operations a. Higher Education Services 16,306,000 1,854,000 18,160,000 b. Research Services 1,762,000 702,000 2,464,000 --------------- --------------- --------------- Sub-Total, Operations 18,068,000 2,556,000 20,624,000 --------------- --------------- --------------- TOTAL PROGRAMS AND ACTIVITIES P 25,002,000 P 4,217,000 P 29,219,000 =============== =============== ===============.